2005
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| Total operating revenue 1 | Salaries, wages and benefits 2 | Total operating expenses 3 | Operating profit margin 4 | |
|---|---|---|---|---|
| thousands of dollars | percent | |||
| Newfoundland and Labrador | 98 | 47 | 157 | -60.2 |
| Prince Edward Island | x | x | x | x |
| Nova Scotia | x | x | x | x |
| New Brunswick | x | x | x | x |
| Quebec | 148,665 | 17,604 | 141,879 | 4.6 |
| Ontario | 479,405 | 55,693 | 405,973 | 15.3 |
| Manitoba | x | x | x | x |
| Saskatchewan | x | x | x | x |
| Alberta | 20,229 | 2,544 | 16,064 | 20.6 |
| British Columbia | x | x | x | x |
| Yukon | x | x | x | x |
| Northwest Territories | .. | .. | .. | .. |
| Nunavut | .. | .. | .. | .. |
| Canada | 765,379 | 89,448 | 664,807 | 13.1 |
| Total operating revenue 1 | Salaries, wages and benefits 2 | Total operating expenses 3 | Operating profit margin 4 | |
|---|---|---|---|---|
| thousands of dollars | percent | |||
| Canada | 84,112 | 17,061 | 67,867 | 19.3 |
| Total operating revenue 1 | Salaries, wages and benefits 2 | Total operating expenses 3 | Operating profit margin 4 | |
|---|---|---|---|---|
| thousands of dollars | percent | |||
| Newfoundland and Labrador | 1,765 | 454 | 1,660 | 5.9 |
| Prince Edward Island | .. | .. | .. | .. |
| Nova Scotia | x | x | x | x |
| New Brunswick | x | x | x | x |
| Quebec | 26,872 | 5,821 | 24,213 | 9.9 |
| Ontario | 36,417 | 6,825 | 32,114 | 11.8 |
| Manitoba | 512 | 78 | 450 | 12.1 |
| Saskatchewan | 1,124 | 173 | 817 | 27.3 |
| Alberta | 5,324 | 1,198 | 4,566 | 14.2 |
| British Columbia | 19,100 | 4,230 | 17,022 | 10.1 |
| Yukon | .. | .. | .. | .. |
| Northwest Territories | x | x | x | x |
| Nunavut | .. | .. | .. | .. |
| Canada | 92,530 | 19,006 | 82,166 | 11.2 |
| 2005 | Backcasted 1 data | ||
|---|---|---|---|
| 2003 | 2000 | ||
| thousands of dollars | |||
| Industry estimates 2 | |||
| Total revenue | 767,245 | 839,571 | 941,643 |
| Total expenses | 713,266 | 838,539 | 818,614 |
| Salaries, wages and benefits | 89,448 | 106,909 | 109,401 |
| percent | |||
| Profit margin 3 | 7.0 | 0.1 | 13.1 |
| thousands of dollars | |||
| Surveyed portion 2 | |||
| Sales of recordings by Canadian artists | 122,465 | 118,534 | 124,016 |
| Sales of recordings by non-Canadian artists | 452,496 | 473,975 | 557,678 |
| Total sales of recordings | 574,961 | 592,509 | 681,693 |
| Revenue from royalties and rights 4 | 31,153 | 43,542 | 46,689 |
| Other revenue 5 | 142,785 | 184,185 | 192,138 |
| Total revenue | 748,899 | 820,236 | 920,520 |
| Salaries, wages and benefits | 86,211 | 103,109 | 105,544 |
| Total expenses | 693,291 | 815,994 | 797,106 |
| Profit / Loss | 55,609 | 4,242 | 123,415 |
| number | |||
| Number of releases by Canadian artists | 521 | 479 | 445 |
| Number of releases by non-Canadian artists | 3,382 | 3,654 | 4,475 |
| Total number of releases | 3,903 | 4,133 | 4,920 |
| percent | |||
| Profit margin 3 | 7.4 | 0.5 | 13.4 |
| Quebec | Ontario | British Columbia | All other provinces and territories 1 | Canada | |
|---|---|---|---|---|---|
| number | |||||
| Number of new releases | |||||
| Recordings by Canadian artists | 203 | 194 | 46 | 77 | 521 |
| Recordings by non-Canadian artists | 491 | 2,249 | 434 | 208 | 3,382 |
| Total | 694 | 2,443 | 480 | 285 | 3,903 |
| percent | |||||
| Percentage of releases by Canadian artists | 29.3 | 7.9 | 9.6 | 27.0 | 13.3 |
| thousands of dollars | |||||
| Operating Revenue | |||||
| Sales of recordings by Canadian artists | 39,316 | 69,823 | 8,124 | 5,202 | 122,465 |
| Sales of recordings by non-Canadian artists | x | 309,907 | x | 28,352 | 452,496 |
| Revenue from royalties and rights | x | 22,353 | x | 1,061 | 33,630 |
| All other operating revenue 2 | 44,740 | 68,057 | 15,658 | 10,286 | 138,742 |
| Total operating revenue | 142,376 | 470,140 | 89,915 | 44,901 | 747,333 |
| percent | |||||
| Percentage of sales from recordings by Canadian artists | x | 18.4 | x | 15.5 | 21.3 |
| thousands of dollars | |||||
| Operating Expenses | |||||
| Cost of goods sold | 39,102 | 85,155 | 19,415 | 10,484 | 154,156 |
| Royalties, rights, licensing and franchise fees | 25,333 | 144,102 | 27,051 | 12,594 | 209,080 |
| Salaries and benefits | 16,635 | 53,900 | 10,234 | 5,442 | 86,211 |
| Advertising, marketing and promotions | 11,359 | 39,325 | 8,297 | 2,679 | 61,660 |
| Professional and business service fees | 4,267 | 16,285 | 1,712 | 360 | 22,624 |
| Outsourcing | 2,939 | 3,178 | 479 | 480 | 7,075 |
| All other operating expenses 3 | 35,864 | 53,235 | 11,181 | 4,030 | 104,312 |
| Total operating expenses | 135,499 | 395,180 | 78,369 | 36,069 | 645,118 |
| percent | |||||
| Operating profit margin 4 | 4.8 | 15.9 | 12.8 | 19.7 | 13.7 |
| number | |||||
| Employment | |||||
| Full-time employees | 268 | 595 | 100 | 32 | 995 |
| Part-time employees | 32 | x | x | 20 | 52 |
| Contract workers | 367 | 36 | 45 | 23 | 471 |
| Canada | |
|---|---|
| thousands of dollars | |
| Music publishing royalties: | |
| Performing rights | 30,094 |
| Mechanical rights | x |
| Synchronization rights | 3,715 |
| Print licensing rights | x |
| Other music publishing rights | 3,763 |
| All other operating revenue 1 | 18,673 |
| Total operating revenue | 72,976 |
| Operating Expenses | |
| Royalties, rights or franchise fees | 22,644 |
| Salaries, wages and benefits | 14,623 |
| Commissions paid to non-employees | x |
| Cost of goods sold | x |
| Amortization of tangible and intangible assets | 2,444 |
| All other operating expenses 2 | 8,256 |
| Total operating expenses | 57,740 |
| percent | |
| Operating Profit margin 3 | 20.9 |
| number | |
| Employment | |
| Full-time employees | 65 |
| Part-time employees | 14 |
| Contract workers | 31 |
| Quebec | Ontario | British Columbia | All other provinces and territories 1 | Canada | |
|---|---|---|---|---|---|
| thousands of dollars | |||||
| Operating revenue | |||||
| Studio recording services provided for the production of a musical recording | 9,989 | 3,693 | 9,350 | 2,541 | 25,844 |
| Studio recording services for other purposes | 10,415 | 20,046 | 5,353 | 3,951 | 39,765 |
| On location live recording services | x | 1,512 | x | x | 1,625 |
| All other operating revenue 2 | x | 2,097 | x | x | 7,054 |
| Total operating revenue | 22,670 | 27,348 | 16,732 | 7,537 | 74,288 |
| Operating expenses | |||||
| Salaries, wages and benefits | 5,373 | 5,623 | 3,941 | 1,960 | 16,897 |
| Outsourcing | 3,162 | 3,383 | 2,546 | 1,009 | 10,098 |
| Rental and leasing | 2,203 | 2,661 | 1,055 | 618 | 6,537 |
| Cost of goods sold | 1,795 | 2,556 | 409 | 819 | 5,579 |
| Professional and business service fees | 878 | 2,540 | 669 | 299 | 4,385 |
| Amortization of tangible and intangible assets | 1,947 | 2,008 | 1,157 | 436 | 5,547 |
| All other operating expenses 3 | 4,645 | 5,276 | 4,920 | 1,335 | 16,180 |
| Total operating expenses | 20,003 | 24,047 | 14,697 | 6,476 | 65,223 |
| percent | |||||
| Operating profit margin 4 | 11.8 | 12.1 | 12.2 | 14.1 | 12.2 |
| number | |||||
| Employment | |||||
| Full-time employees | 204 | 150 | 60 | 36 | 450 |
| Part-time employees | 22 | x | x | x | 37 |
| Contract workers | 441 | 267 | 128 | 350 | 1185 |
| 2005 | |
|---|---|
| number | |
| By Canadian artists | |
| English lyrics | 265 |
| French lyrics | 67 |
| Other 1 | 189 |
| Total | 521 |
| By non-Canadian artists | |
| English lyrics | 2,277 |
| French lyrics | 117 |
| Other 1 | 988 |
| Total | 3,382 |
| All artists | |
| English lyrics | 2,542 |
| French lyrics | 184 |
| Other 1 | 1,177 |
| Total | 3,903 |
| 2005 | |
|---|---|
| number | |
| By Canadian artists | |
| Popular music/rock | 213 |
| Classical | x |
| Jazz and blues | 30 |
| Country and folk | 36 |
| Children's | x |
| Urban/rap | 13 |
| Other | 124 |
| Total | 521 |
| By non-Canadian artists | |
| Popular music/rock | 1,845 |
| Classical | x |
| Jazz and blues | 296 |
| Country and folk | 155 |
| Children's | x |
| Urban/rap | 192 |
| Other | 283 |
| Total | 3,382 |
| All artists | |
| Popular music/rock | 2,058 |
| Classical | 609 |
| Jazz and blues | 326 |
| Country and folk | 191 |
| Children's | 106 |
| Urban/rap | 205 |
| Other | 407 |
| Total | 3,903 |
| 2005 | |
|---|---|
| thousands of dollars | |
| Popular music/rock | 357,798 |
| Classical | 29,804 |
| Jazz and blues | 29,663 |
| Country and folk | 36,216 |
| Children's | 19,188 |
| Urban/rap | 39,269 |
| Other | 63,023 |
| Total | 574,961 |
| 2005 | ||
|---|---|---|
| number | thousands of dollars | |
| Compact discs | 57,344,204 | 517,695 |
| Cassette tapes | 1,531,658 | 6,105 |
| Vinyl albums | 51,464 | 487 |
| Electronic music files | 8,737,263 | 22,167 |
| Other (DVD audio, etc.) | 2,114,883 | 28,507 |
| Total | 69,779,472 | 574,961 |